FAC Explorer

Audit 31155

FY End
2022-04-30
Total Expended
$2.64M
Findings
0
Programs
2
Organization: Foothills Community Health Care, Inc. (SC)
Year: 2022 Accepted: 2022-12-30
Auditor: Petway Mills & Pearson PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $916,219 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $242,964 - 0

Contacts

Name Title Type
JTL8WJ3Y11L5 Laura Sutter Auditee
8647220283 Phyllis Pearson, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Foothills Community Health Care, Inc. (FCHC) under the programs of the federal government for the year ended April 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion of the operations of Foothills Community Health Care, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Foothills Community Health Care, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.